990 • Fiscal year 2014 • EIN 74-2786094
Scores are not available for this record yet.
Assets
Flat$63,213,968
Flat from 2014
Net Assets
Flat$53,553,760
Flat from 2014
Liabilities
Flat$9,660,208
Flat from 2014
Revenue
Flat$101,351,422
Flat from 2014
Expenses
Flat$95,207,367
Flat from 2014
Net Income
Flat$6,144,055
Flat from 2014
Mission: to create employment opportunities for people with every type of disability. Vision: meaningful employment for every person with a significant disability. Guiding principle: people with disabilities, given opportunity, training and mentorship, will excel in the work place. Tagline: people, community, service and integrity
To create employment opportunities for people with every type of disability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,783,923 | $23,212,556 | ▲ $7,428,633 |
| Accounts Receivable | $21,645,972 | $19,354,687 | ▼ $2,291,285 |
| Cash and Non-Interest-Bearing Accounts | $6,577,348 | $9,303,703 | ▲ $2,726,355 |
| Investments Other Securities | $3,244,942 | $4,751,877 | ▲ $1,506,935 |
| Land, Buildings, and Equipment, Net | $4,318,758 | $3,983,035 | ▼ $335,723 |
| Savings and Temporary Cash Investments | $893,862 | $2,189,267 | ▲ $1,295,405 |
| Prepaid Expenses and Deferred Charges | $380,544 | $400,365 | ▲ $19,821 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $52,855,729 | $63,213,968 | ▲ $10,358,239 |
| Other Assets Total | $10,380 | $18,478 | ▲ $8,098 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,785,350 | $9,063,939 | ▲ $1,278,589 |
| Other Liabilities | $407,244 | $596,269 | ▲ $189,025 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $8,192,594 | $9,660,208 | ▲ $1,467,614 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $44,663,135 | $53,553,760 | ▲ $8,890,625 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $44,663,135 | $53,553,760 | ▲ $8,890,625 |
| Total Liabilities and Net Assets / Fund Balance | $52,855,729 | $63,213,968 | ▲ $10,358,239 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $846,212 | $2,540,928 | $3,387,140 |
| Buildings | $2,353,758 | $678,813 | $3,032,571 |
| Other Land Buildings | $398,422 | $791,204 | $1,189,626 |
| Land | $381,016 | - | $381,016 |
| Leasehold Improvements | $3,627 | $9,975 | $13,602 |
| Other Securities | $170,721 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carroll Schubert | CEO/president | FT | $408,812 | $182,533 | $591,345 |
| Trina Baumgarten | CFO | FT | $218,707 | $80,501 | $299,208 |
| William Keith Walker | VP Marketing and Operation | FT | $202,457 | $74,224 | $276,681 |
| Eric Barbosa | Vice President & General Couns | FT | $194,281 | $82,020 | $276,301 |
| Michael Kevin Cloud | Vice President | FT | $188,937 | $67,683 | $256,620 |
| Erick Rodas | Director-hospital Services | FT | $136,350 | $41,334 | $177,684 |
| Terry Schmille | Senior Operations Manager | FT | $140,215 | $28,984 | $169,199 |
| Blue Clark | Director of IT | FT | $126,950 | $39,468 | $166,418 |
| Que Banh | Controller | FT | $130,654 | $27,848 | $158,502 |
| Green Lucindia | Director of Human Resources | FT | $141,417 | $2,200 | $143,617 |
| Greg a Overland | Board Member | - | $21,735 | - | $21,735 |
| James Tom Hill | Board Member | - | $17,357 | - | $17,357 |
| Craig Lusk | Board Member | - | $12,699 | - | $12,699 |
| James Skip Ward | Board Member | - | $11,250 | - | $11,250 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| VetPride Services Inc | Full Maint/Food SVCS | - | $4,337,165 |
| VT Griffin Services | Full Maintenance | - | $3,023,053 |
| Work Services Corp | Ground Maintenance | - | $1,732,081 |
| Integrity Management Services Inc | Housekeeping | - | $1,635,136 |
| Comfort Solution Inc | Maintenance | - | $1,452,712 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $55,192,687 |
| Other Expenses | $39,546,905 |
| Grants and Similar Amounts Paid | $467,775 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $34,961,223 | $3,742,432 | $0 | $38,703,655 |
| Pension Plan Contributions | $9,499,605 | $28,922 | $0 | $9,528,527 |
| Payroll Taxes | $3,328,161 | $349,851 | $0 | $3,678,012 |
| Other Employee Benefits | $536,355 | $1,307,538 | $0 | $1,843,893 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $1,438,600 | $0 | $1,438,600 |
| Insurance | $1,172,847 | $188,651 | $0 | $1,361,498 |
| All Other Expenses | $1,000,413 | $115,628 | - | $1,116,041 |
| Depreciation Depletion | $421,903 | $273,307 | $0 | $695,210 |
| Office Expenses | $411,181 | $246,229 | $0 | $657,410 |
| Fees for Services Management | $33,071 | $564,046 | $0 | $597,117 |
| Grants to Domestic Orgs | $467,775 | - | - | $467,775 |
| Travel | $96,878 | $338,104 | $0 | $434,982 |
| Other Expenses | $323,354 | $110,790 | $0 | $434,144 |
| Fees for Services Legal | $0 | $264,620 | $0 | $264,620 |
| Fees for Services Accounting | $0 | $256,976 | $0 | $256,976 |
| Occupancy | $61,976 | $175,733 | $0 | $237,709 |
| Fees for Service Investment Mgmnt Fees | $0 | $153,162 | $0 | $153,162 |
| Conferences and Meetings | $17,096 | $59,665 | $0 | $76,761 |
| Information Technology | $31,194 | $41,262 | $0 | $72,456 |
| Fees for Services Other | $7,921 | $55,566 | $0 | $63,487 |
| Advertising | $203 | $16,090 | $0 | $16,293 |
| Interest | $0 | $1,718 | $0 | $1,718 |
| Total Functional Expenses | $85,445,092 | $9,762,275 | $0 | $95,207,367 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $95,207,367 |
| Expenses per Audited Statements | $95,054,205 |
| Total Expenses per Audited Statements | $95,054,205 |
| Expenses Not Reported on Financial Statements | $153,162 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 74-2095766 | - | 501(c)(3) | Training for the Disabled | $98,000 |
| 26-1219640 | - | 501(c)(3) | Manage & Maintain Park | $60,000 |
| 26-3766082 | - | 501(c)(3) | bridge/transition | $60,000 |
| 74-1998367 | - | 501(c)(3) | Providing Sports Training | $25,000 |
| 20-7318388 | - | 501(c)(3) | Investment & Asset Management | $25,000 |
| 20-1867184 | - | 501(c)(3) | Support for Deaf Children | $25,000 |
| 74-1183095 | - | 501(c)(3) | Support Adults With Cognitive Challenges | $25,000 |
| 76-0404267 | - | 501(c)(3) | Support Individuals With Special Needs | $10,000 |
| 74-1998367 | - | 501(c)(3) | Providing Sports Training | $10,000 |
| 23-7437126 | - | 501(c)(3) | Assist State School Clients | $10,000 |
| 74-2710290 | - | 501(c)(3) | Support Cognitive Challenged Children | $10,000 |
| 74-6073984 | - | 501(c)(3) | Provide Sport Activities for Children | $10,000 |
| 73-6108032 | - | 501(c)(3) | Support People With Physical Disabilities | $10,000 |
| 74-2958552 | - | 501(c)(3) | assist other nonprofit agencies | $10,000 |
| 86-1123065 | - | 501(c)(3) | support rehabilitation for wounded troops troops | $10,000 |
| 71-1025698 | - | 501(c)(3) | constructing facilities | $10,000 |
| 74-2467770 | - | 501(c)(3) | Care for the Disabled | $7,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation Liability,net | $596,269 |
“Form 990, part vi, line 11b the corporate controller and cfo fully review the entire form 990 inculding all schedules. After the final analysis of the documents, the cfo does a full review and analysis with the ceo and president. All schedules are reviewed and discussed as well as the final form 990 and reportable numbers.”
“Form 990, Part VI, Line 12c CONFLICTS OF INTERESTS ARE MONITORED ON AN ONGOING BASIS AND AT A MINIMUM OF ONCE ANNUALLY. THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY, SIGNS THE FORMAL CONFLICT OF INTEREST DISCLOSURE STATEMENT AND HAS DISCUSSION ON DISCLOSURE AND TIMING REQUIREMENTS. Members of the Board of Directors of the Professional Contract Services, Inc., ("PCSI"), officers, volunteers, and key employees must act at all times in the best interests of PCSI. Members of the Board, officers, volunteers, and key employees shall disclose all potential and actual conflicts of interest to the Board of Directors and, as required, remove themselves from all discussion and voting on any related matter. This policy shall apply to the members of the PCSI Board of Directors, but also shall apply to all members of PCSI committees, task forces, and others in the PCSI governance structure, as well as to PCSI's key employees. On an annual basis, all individuals to whom this policy shall apply shall be provided with a copy of this policy and required to complete and sign an acknowledgement and disclosure form prepared by the Board of Directors. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO PCSI. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF PCSI AND THE ADVANCEMENT OF ITS PURPOSE.”
“Form 990, part vi, line 15 the board elected compensation committee for professional contract services, inc. Contracts every other year with an outside, independent research firm that specializes in custom wage and benefit surveys. In addition, the chairman of the compensation committee along with its members performs outside research and analysis. The compensation committee then meets to discuss and record the various findings, recommendations and subsequent decisions for salary and benefits amounts for the presidient and ceo. This process is completed every other year, and was last completed during 2012.”
“Form 990, part vi, line 19 the organization made its governing documents, conflict of interest policy and financial statements available to the general public during the year upon request. The form 990 is also available at www.guidestar.org”
“Pcsi adopted the provision under asc topic 740, 'income taxes', that clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold and measurement attribute for financial statement disclosure of tax positions taken or expected to be taken on a tax return. Pcsi evaluates uncertain tax positions, if any exist, under this provision. Pcsi accounts for uncertainty of income taxes based on a 'more-likely-than-not' threshold for the recognition and de-recognition of tax positions, which incudes the accounting for interest and penalties relating to tax positions. At the adoption, there was no liability for uncertain tax positions due to the fact that pcsi's federal income tax status was not considered an uncertain tax position. Pcsi currently does not have any tax positions that it would consider uncertain at june 30, 2014.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | To create employment opportunities for people with every type of disability. |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78748 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | Nipomo |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | Chesapeake |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | VA |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Full Maintenance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Ground Maintenance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Housekeeping |
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| IRS990/Desc | 0 | THE ORGANIZATION CONTRACTS WITH STATE AND FEDERAL AGENCIES ThROUGH SOURCEAMERICA AND TIBH INDUSTRIES, INC. THE INCOME AND JOBS FROM THESE SOURCES ARE THEN USED TO PROVIDE TRAINING, EDUCATION AND EMPLOYMENT OPPORTUNITIES TO DISABLED INDIVIDUALS. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 74738 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 42708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 43984 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 51885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 46751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 25968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 30882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14198 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG A OVERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARROLL SCHUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES TOM HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG LUSK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES SKIP WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL KEVIN CLOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM KEITH WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC BARBOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRINA BAUMGARTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREEN LUCINDIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRY SCHMILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BLUE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERICK RODAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | QUE BANH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 21735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 516607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 17357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 12699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 11250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 213912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 232697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 224416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 252457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 141417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 151871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 140450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 146802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 144304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP MARKETING AND OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT & GENERAL COUNS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SENIOR OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director of IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR-HOSPITAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 34720 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 126694 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 100397781 |
| IRS990/GrantAmt | 0 | 467775 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 467775 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 467775 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 35077 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4610909 |
| IRS990/GrossReceiptsAmt | 0 | 105835994 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41262 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31194 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72456 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 188651 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1172847 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1361498 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1718 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1718 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 541782 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 541782 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3244942 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4751877 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15783923 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23212556 |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4020920 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4318758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3983035 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8003955 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 357 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4484215 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MISSION: TO CREATE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH EVERY TYPE OF DISABILITY. VISION: MEANINGFUL EMPLOYMENT FOR EVERY PERSON WITH A SIGNIFICANT DISABILITY. GUIDING PRINCIPLE: PEOPLE WITH DISABILITIES, GIVEN OPPORTUNITY, TRAINING AND MENTORSHIP, WILL EXCEL IN THE WORK PLACE. TAGLINE: PEOPLE, COMMUNITY, SERVICE AND INTEGRITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44663135 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53553760 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 161414 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 161414 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2746570 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 175733 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61976 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 237709 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 246229 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 411181 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 657410 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10380 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18478 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1307538 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 536355 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1843893 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORMS/SAFETY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE/REPAIR & MAINT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3057 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 110790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25480852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7360289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 232795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 323354 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25511180 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7360289 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 235852 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
